**REGISTERED CHARITY NUMBER: 1180410** **Report of the Trustees and Unaudited Financial Statements for the Period Ended 31st December 2022 for** **Scinergise** **Scinergise Contents of the Financial Statements For the period ended 31st December 2022** ||Page| |---|---| |Report of the Trustees|**1 to 2**| |Independent Examiner's Report|**3**| |Statement of Financial Activities|**4**| |Balance Sheet|**5**| ## **Scinergise Trustees Report For the period ended 31st December 2022** The trustees present their report with the financial statements of the charity for the year ended 31st December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1a) (effective 1 January 2020). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The objectives of the CIO are to promote and protect the physical and mental health of young people suffering from spinal cord injuries in the London and South of England by providing or assisting in the provision of equipment, facilities and services not normally provided by the statutory authorities. ## **ACHIEVEMENT AND PERFORMANCE** In 2022 the charity increased it's income from fundraising events running regular charitable events. The charity noticed an increased pressure across the beneficiary network due to increases in the cost of living and had significant requests for support for spinal-related injury support. The charity was able to continue supporting its network of existing beneficiares with activity-based rehab sessions at Neurokinex and also brought on new beneficaries. The charity is hoping to continue supporting and growing the beneficiary network and identify new mechanisms to support children with spinal-chord injuries. During 2022 the charity managed to continue with fundraiser events, bringing people back together for in-person events. The charity raised ~£4,500 from regular donations and fundraiser support. In the summer the charity held it's annual T20 cricket match which brought in over £2,000 in donations. In 2022 the charity has expanded it's beneficiary network to 20 children with spinal-chord injuries. Oliver Carpenter, trustee, maintains contact with families to offer advice and support to families in dealing with spinal-chord injuries. In 2022 the charity provided activity-based rehab sessions to 10 beneficiaries through the strong partnership with NeuroKinex. This included a mix of existing and new beneficiaries. The charity has received fantastic feedback from parents relating to activity-based rehab sessions at Neurokinex and will continue to partner in 2023. Looking ahead to 2023 the charity hopes to continue being able to support the ever-growing beneficiary network, continue the strong partnership with Neurokinex and explore new and innovative ways to raise funds. ## **Scinergise Trustees Report continued… For the period ended 31st December 2022** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a charitable constitution, and constitutes an unincorporated charity. Scinergise is a registered charity with the Charity Commission and is governed by its Constitution dated 6th March 2018. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Charity number** 1180410 ## **Registered office** Lakeside Pine Walk East Horsley Leatherhead KT24 5AG ## **Trustees** Oliver Carpenter Andrew Lowson Ross Casserly The financial statements were approved by the Board of Trustees on 31st October 2023 and were signed on its behalf by: Andrew Lowson Oliver Carpenter ## **Independent Examiner's Report to the Trustees of** ## **Scinergise** ## **Independent examiner's report to the trustees of Scinergise ('the Charity’)** I report to the charity trustees on my examination of the accounts of the Charity for the period ended 31st December 2022 ## **Responsibilities and basis of report** As the charity's trustees of the Charity (and also its directors for the purposes of Charity law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: - 1 accounting records were not kept in respect of the Charity as required by section 386 of the 2006 Act; or 2 the accounts do not accord with those records; or - 3 the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or - 4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1a and the Charity SORP)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached Robert Ellis 1 Charterhouse Mews London EC1M 6BB Date: 31st October 2023 ## **Scinergise** ## **Statement of Financial Activities for the Period Ended 31st December 2022** |Notes
**INCOME**
Charitable Income
2
**Total Income**
**EXPENDITURE ON**
Charitable activities
3
Fundraising activities
4
Governance costs
5
**Total Expenditure**
**NET INCOME/(EXPENDITURE)**
**Total funds brought forward**
**TOTAL FUND CARRIED FORWARD**|**£**
**4,459**
**4,459**
6,440
642
715
**7,797**
**- 3,338**
**16,504**
13,166
**Unrestricted**
**Funds**|4,459
**4,459**
6,440
642
715
**7,797**
**- 3,338**
16,504
13,166
**2022 Total**
**Funds**|4,014
**2021 Total**
**Funds**| |---|---|---|---| ||||**4,014**
3,150
249
301| ||||**3,700**| ||||**314**
16,190| ||||16,504| ## **Scinergise Balance Sheet as at 31st December 2022** |Notes
**CURRENT ASSETS**
Cash at bank
**NET CURRENT ASSETS**
**FUNDS**
Unrestricted funds
7
**TOTAL FUNDS**|**13,166**
13,166
13,166
13,166
**Unrestricted**
**Funds**|**13,166**
13,166
13,166
13,166
**2022 Total**
**funds**|**16,504**
16,504
**16,504**
16,504
**2021 Total**
**funds**|**16,190**
**2020 Total**
**funds**| |---|---|---|---|---| |||||16,190| |||||**16,190**| |||||16,190| The Charity is entitled to exemption from audit under Section 43 of the Charities Act 2011 for the period ended 31st December 2022 The trsutees acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 130 and 131 of the Charities Act 2011 and (b) preparing financial statements which give and true and fair view of the state of affairs of the charity as at the end of each financial year and of its financial activities for each financial year in accordance with the requirements of Section 132 of the Charities Act 2011 relating to financial statements, so far as applicable to the charity The financial statements have been prepared and delivered in accordance with the provisions applicable to charities subject to the small charities regime. The financial statements were approved by the Board of Trustees on 31st October 2023 and were signed on its behalf by: Andrew Lowson Oliver Carpenter ## **Scinergise Notes to the Financial Statements For the year ended 31st December 2022** ## 1. **ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Allocation and apportionment of costs** In accordance with the charity SORP, Scinergise allocates costs incurred directly from undertaking activities that contribute towards our charitable objectives to charitable activity expenditure. The support costs of the charity are allocated to each charitable activity based on the amount of time spent on each activity. ## **Taxation** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **Scinergise** ## **Notes to the Financial Statements For the year ended 31st December 2022** ## **2. INCOME ACTIVITES** |Fundraising events
Donations
**3.**
**CHARITABLE ACTIVITIES COSTS**
Beneficiary medical support
Beneficiary gift
**4.**
**FUNDRAISING ACTIVITIES COSTS**
Fundraising events
Marketing
Platform fees
5.
**GOVERNANCE COSTS**
IT expenditure
Printing, postage, stationery
Marketing
Other expenditure
7.
**TRUSTEES REMUNERATION AND BENEFITS**
**Trustees expenses**
**8.**
**MOVEMENT IN FUNDS**
During the period no expenses were paid to the Trustees outside of those
direct funds associated with fundraising activities.|**2022**
**2021**
3,959 4,014
500 -| |---|---| ||4,4594,014| ||**2022**
**2021**
6,440 3,150
- -| ||6,440 3,150| ||**2022**
**2021**
426 33
- -
216 216| ||642 249| ||**2022**
**2021**
472 301
- -
- -
243 -| ||715 301| ||| |**Unrestricted funds**
Unrestricted funds bf
Net income in the year
**TOTAL FUNDS**|at 31.12.2021
at 31.12.2020
16,504 16,190
- 3,338 314| |---|---| ||13,16616,504| **2020** 3,517 117 3,634 **2020** 2,090 - 2,090 **2020** 150 - 216 366 **2020** 287 52 - 104 443 at 31.12.20219 15,455 735 16,190 **RE to Complete once confirmed on the accoutning period |Group 1
Charitable activities
Charitable activities
Fundraising activities
Fundraising activities
Fundraising activities
Governance costs
Governance costs
Governance costs
Governance costs
Income activities
Income activities
Cash at bank|Sub-group
Amount
Beneficiary gift
-
Beneficiary medical support
6,440.00
Fundraising events
425.89
Platform fees
216.00
Marketing
-
IT Expenditure
472.24
Marketing
-
Other expenditure
242.80
Printing, postage, stationery
-
Donations
- 500.00
Fundraising events
- 3,958.94
Cash at bank
- 3,337.99| |---|---| ||Check - should be nil
-| ## Income activities |||Data|| |---|---|---|---| |RE 1|RE 2|Sum of Dr Sum of Cr|| |Charitable Activitycosts|Benefciarymedical suppo|rt
-6440|| |Fundraising activities|Fundraising events
Platform fees|-425.89
-216|| |Governance costs|IT Expenditure
Other expenditure|-472.24
-242.8|| |Income activities|Fundraising events
Donations|3958.94
500|| |Total Result||4458.94
-7796.93|| YE Bank bal **- 3,337.99** |**Date**||**Month**|**Year**|**Type**| |---|---|---|---|---| |21-Jan-22
1-Feb-22
1-Mar-22
4-Apr-22
4-May-22
31-May-22
30-Jun-22
5-Jul-22
2-Aug-22
30-Aug-22
1-Sep-22
6-Sep-22
13-Sep-22
21-Sep-22
29-Sep-22
1-Nov-22
28-Nov-22
29-Dec-22||1|2022|BAC
BAC
BAC
BAC
BAC
BAC
BAC
BAC
BAC
BAC
C/R
BAC
BAC
BAC
C/R
BAC
BAC
BAC| |||2|2022|| |||3|2022|| |||4|2022|| |||5|2022|| |||5|2022|| |||6|2022|| |||7|2022|| |||8|2022|| |||8|2022|| |||9|2022|| |||9|2022|| |||9|2022|| |||9|2022|| |||9|2022|| |||11|2022|| |||11|2022|| |||12|2022|| ## **Description** LONDON & SURREY CY, RL REFUND 2020 , FP 21/01/22 0717 , 17071737434511000N, RL REFUND 2020 JUSTGIVING , 2402256 SCINERGISE, FP 31/01/22 2116 , 0687214561121314CN, 2402256 SCINERGISE, 2, 40 JUSTGIVING , 2441611 SCINERGISE, FP 28/02/22 2146 , 1734641364128234CN, 2441611 SCINERGISE, 2, 44 JUSTGIVING , 2480293 SCINERGISE, FP 04/04/22 1521 , 0112908012514051CN, 2480293 SCINERGISE, 2, 48 JUSTGIVING , 2531850 SCINERGISE, FP 04/05/22 1749 , 1175730194714066CN, 2531850 SCINERGISE, 2, 53 JUSTGIVING , 2577390 SCINERGISE, FP 31/05/22 0617 , 3043232271601364CN, 2577390 SCINERGISE, 2, 57 BOLT BURDON KEMP O, SCIN-001 JUSTGIVING , 2636795 SCINERGISE, FP 05/07/22 0319 , 1117067491305093CN, 2636795 SCINERGISE, 2, 63 JUSTGIVING , 2684494 SCINERGISE, FP 01/08/22 2119 , 5797744191121124CN, 2684494 SCINERGISE, P, 26 JUSTGIVING , 2736063 SCINERGISE, FP 30/08/22 1818 , 4321419481810383CN, 2736063 SCINERGISE, P, 27 606015 JUSTGIVING , 2769059 SCINERGISE, FP 05/09/22 2047 , 7252913174025097CN, 2769059 SCINERGISE, P, 27 GIVING COM LTD , 2773308 SCINERGISE, FP 13/09/22 0319 , 0141424491303236CN, 2773308 SCINERGISE, JUSTGIVING , 2792868 SCINERGISE, FP 20/09/22 2020 , 7757290002020300CN, 2792868 SCINERGISE, P, 27 606015 JUSTGIVING , 2838048 SCINERGISE, FP 31/10/22 1950 , 5505621405911321CN, 2838048 SCINERGISE, P, 28 JUSTGIVING , 2890908 SCINERGISE, FP 28/11/22 1519 , 3538598091518229CN, 2890908 SCINERGISE, P, 28 JUSTGIVING , 2937146 SCINERGISE, FP 28/12/22 1846 , 6938111464818242CN, 2937146 SCINERGISE, P, 29 |**Value**||**Dr**|**Cr**|**Balance**||**Account Name**|**Account Number**| |---|---|---|---|---|---|---|---| |1620
19.61
19.61
19.61
19.61
19.61
500
19.61
19.61
19.61
1000
829.97
194.8
68.46
30
19.61
19.61
19.61||1620||18100.37
18101.98
16749.71
16027.44
15375.17
13992.9
14308.22
14327.83
14329.44
12868.49
13868.49
13712.57
13829.09
13897.55
13909.55
13902.88
13236.21
13166.26||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||500||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||1000||||'SCINERGISE|'601236-33209936| |||829.97||||'SCINERGISE|'601236-33209936| |||194.8||||'SCINERGISE|'601236-33209936| |||68.46||||'SCINERGISE|'601236-33209936| |||30||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |||19.61||||'SCINERGISE|'601236-33209936| |**Receipt/Payment**|**Description L1**|**Description L2**| |---|---|---| |Receipt|Fundraising- Refund|Refund for event| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Corporate fundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Charitycricketgame| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Virgin fundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Charitycricketgame| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |Receipt|Fundraising|Justgivingfundraising| |**R&P Code**|**RE 1**|**RE 2**| |---|---|---| |A1 - Refund|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Donations| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |A1 - Charitable Activities|Income activities|Fundraisingevents| |**R&P Code**|**RE 1**| |---|---| |A1 - VoluntaryReceipts|Income activities| |A3 - Governance Costs|Governance costs| |A3 - Costs ofgeneratingvoluntary|Fundraisingactivities| |A1 - Charitable Activities|Charitable Activitycosts| |A3 - FundraisingCosts|| |A3 - Cost of Charitable Activity|| |A1 - Refund|| |**RE 1**|**RE 2**| |---|---| |Income activities|Donations| |Income activities|Fundraisingevents| |Governance costs|IT Expenditure| |Governance costs|Marketing| |Governance costs|Other expenditure| |Governance costs|PPS| |Fundraisingactivities|Platform fees| |Fundraisingactivities|Fundraisingevents| |Fundraisingactivities|Marketing| |Charitable Activitycosts|Beneficiarymedical support| |Charitable Activitycosts|Beneficiary gift|